|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-082-001/13103
()
|
3504006000NRG24280120240167077
|
28/01/2024
|
shyam singh
|
3504006WL025032
|
shyam singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460812
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/8809
()
|
3504006000NRG24280120240167081
|
28/01/2024
|
MANISHA DEVI
|
3504006WL025032
|
MANISHA DEVI
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460800
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10619
()
|
3504006000NRG24280120240167065
|
28/01/2024
|
MAHESHI DEVI
|
3504006WL025032
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460816
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10625
()
|
3504006000NRG24280120240167066
|
28/01/2024
|
kheema devi
|
3504006WL025032
|
kheema devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460813
|
|
KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10627
()
|
3504006000NRG24280120240167067
|
28/01/2024
|
MATHURI DEVI
|
3504006WL025032
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460818
|
|
MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-082-001/10628
()
|
3504006000NRG24280120240167068
|
28/01/2024
|
heema devi
|
3504006WL025032
|
heema devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460817
|
|
HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-082-001/10629
()
|
3504006000NRG24280120240167070
|
28/01/2024
|
Anita devi
|
3504006WL025032
|
Anita devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460827
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-082-001/10629
()
|
3504006000NRG24280120240167069
|
28/01/2024
|
HARAKA SINGH
|
3504006WL025032
|
HARAKA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460815
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-082-001/10633
()
|
3504006000NRG24280120240167071
|
28/01/2024
|
MEHARWAN SINGH
|
3504006WL025032
|
MEHARWAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460814
|
|
MAHERBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-082-001/10643
()
|
3504006000NRG24280120240167072
|
28/01/2024
|
Alam singh
|
3504006WL025032
|
Alam singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460809
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-082-001/10645
()
|
3504006000NRG24280120240167074
|
28/01/2024
|
KHILAP SINGH
|
3504006WL025032
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460807
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-082-001/10645
()
|
3504006000NRG24280120240167073
|
28/01/2024
|
manvati devi
|
3504006WL025032
|
manvati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460826
|
|
MANMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-082-001/10647
()
|
3504006000NRG24280120240167075
|
28/01/2024
|
BHAGA DEVI
|
3504006WL025032
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460804
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-082-001/10648
()
|
3504006000NRG24280120240167076
|
28/01/2024
|
ALAM SINGH
|
3504006WL025032
|
ALAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460803
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-082-001/8791
()
|
3504006000NRG24280120240167078
|
28/01/2024
|
BASANTI DEVI
|
3504006WL025032
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460828
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-082-001/8792
()
|
3504006000NRG24280120240167079
|
28/01/2024
|
Gainin devi
|
3504006WL025032
|
Gainin devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460811
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-082-001/8793
()
|
3504006000NRG24280120240167080
|
28/01/2024
|
TRILOK SINGH
|
3504006WL025032
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460805
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-082-001/8812
()
|
3504006000NRG24280120240167082
|
28/01/2024
|
PREM SINGH
|
3504006WL025032
|
PREM SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154460820
|
|
MRS PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-100-001/10684
(DIVADHAAR)
|
3504006000NRG24280120240167083
|
28/01/2024
|
Pushpa devi
|
3504006WL025032
|
Pushpa devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460808
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-100-001/8785-A
(DIVADHAAR)
|
3504006000NRG24280120240167084
|
28/01/2024
|
DEVI DEVI
|
3504006WL025032
|
DEVI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460819
|
|
DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-100-001/9704-D
(DIVADHAAR)
|
3504006000NRG24280120240167085
|
28/01/2024
|
BACHULI DEV
|
3504006WL025032
|
BACHULI DEV
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460831
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG24280120240167086
|
28/01/2024
|
PADAM SINGH
|
3504006WL025032
|
PADAM SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154460829
|
|
PADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-100-001/9751
(DIVADHAAR)
|
3504006000NRG24280120240167087
|
28/01/2024
|
Meera devi
|
3504006WL025032
|
Meera devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460801
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-100-001/9755
(DIVADHAAR)
|
3504006000NRG24280120240167088
|
28/01/2024
|
manju devi
|
3504006WL025032
|
manju devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460824
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-100-001/9757
(DIVADHAAR)
|
3504006000NRG24280120240167089
|
28/01/2024
|
TASBERA DEVI
|
3504006WL025032
|
TASBERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460830
|
|
MRS TASVIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-100-001/9758
(DIVADHAAR)
|
3504006000NRG24280120240167090
|
28/01/2024
|
parwati devi
|
3504006WL025032
|
parwati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460821
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-100-001/9758
(DIVADHAAR)
|
3504006000NRG24280120240167091
|
28/01/2024
|
RAM SINGH
|
3504006WL025032
|
RAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460825
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-100-001/9761
(DIVADHAAR)
|
3504006000NRG24280120240167092
|
28/01/2024
|
sama devi
|
3504006WL025032
|
sama devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460822
|
|
SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-100-001/9762
(DIVADHAAR)
|
3504006000NRG24280120240167093
|
28/01/2024
|
bagwati devi
|
3504006WL025032
|
bagwati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460810
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-100-004/8824
(DIVADHAAR)
|
3504006000NRG24280120240167094
|
28/01/2024
|
KUNWAR SINGH
|
3504006WL025032
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460823
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-100-004/8825
(DIVADHAAR)
|
3504006000NRG24280120240167095
|
28/01/2024
|
MANJU DEVI
|
3504006WL025032
|
MANJU DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154460806
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-100-004/8827
(DIVADHAAR)
|
3504006000NRG24280120240167096
|
28/01/2024
|
DEEPA DEVI
|
3504006WL025032
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460802
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|